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Textilia Norge AS
AS
Active
Org 985811830
Torgardsvegen 7, 7093
Tiller
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2003 · 23 years old
359 employees
Monitor
Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
Textilia Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
118M
89M
59M
30M
0M
2020: 42M
42M
2020
2021: 53M (+26% vs 2020)
53M
+26%
2021
2022: 76M (+43% vs 2021)
76M
+43%
2022
2023: 88M (+16% vs 2022)
88M
+16%
2023
2024: 95M (+8% vs 2023)
95M
+8%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 7M
7M
2020
2021: 11M (+57% vs 2020)
11M
+57%
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
95 321
87 843
75 999
52 695
42 022
Staff expenses
−43 640
−41 539
−34 277
−23 765
−22 438
EBITDA
21 532
19 004
16 837
11 334
6 884
Depreciation & amort.
−12 751
−12 805
−11 923
−9 251
−7 981
EBIT
8 781
6 199
4 914
2 083
−1 097
Net financials
−1 713
−2 019
−1 626
−1 156
−494
Profit before tax
7 069
4 180
3 288
927
−1 591
Tax
1 555
920
723
204
−359
Net profit
5 513
3 260
2 565
723
−1 231
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 860
66 988
64 891
63 443
45 670
Equity
28 421
22 908
19 647
17 083
16 360
Long-term debt
18 154
27 584
30 883
32 791
19 862
Short-term debt
13 284
16 496
14 360
13 569
9 448
Total debt
31 439
44 080
45 243
46 360
29 310
Financial ratios
5-year trend
EBITDA margin
22,6 %
This company
15,8 %
Market median
This company
Market median
43% above market
2020
2024
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
19,4 %
This company
18,4 %
Market median
This company
Market median
5% above market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Textilia Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
